F&a - Am - Accounts Payable - 4a - Bangalore

Job title: Associate (Accounts Payable) Tool **:Oracle** Years of experience: 02+ Years Job location: Bangalore Preferred Qualification: Bcom **Key Responsibilities**: - Control, validation of accuracy, coding and booking of supplier invoices in accordance with applicable and current P2P-procedures including reconciling the vendor statement of...

**Looking for Accounts Payable Executive** **Minimum Experience Required: 2+ years in Accounts Payable / Vendor Reconciliation** Work from Office - Work location: Bellandur / Sarjapura - **Bangalore** Day Shift - Monday - Saturday (6 days week) Work Timings - 10 am - 6 pm 2. **Communication and Collaboration**: Collaborate with procurement and accounts...

Greetings!! We have openings for GSA F&B Service with Citrus Cunningham, Bangalore. Freshers who has completed Job training in F&B Service can apply If interested whats app resume to 7022006111 **Salary**: From ₹14,000.00 per month **Benefits**: - Food provided - Provident Fund Schedule: - Rotational shift **Experience**: - total work: 1 year...

Job Alert:Accounts Payable Executive at The Leela Bharatiya City BangaloreWe're seeking an exceptionalAccounts PayableExecutive to join our team at The Leela Bharatiya City BangalorePosition:Accounts PayableLocation:The Leela Bharatiya City, BangaloreKey Responsibilities:Manage accounts payable processes and ensure timely payments.Verify and reconcile...

**Job Summary** We are recruiting for an Accounts Payable Analyst. The Accounts Payable Analyst is responsible for all accounts payable administrative functions. **Responsibilities and Duties** To perform this job successfully, an individual must be able to perform the following: 1 Manage the full accounts payable cycle from creating of Purchase orders,...

**Job Summary** We are recruiting for an Accounts Payable Analyst. The Accounts Payable Analyst is responsible for all accounts payable administrative functions. **Responsibilities and Duties** To perform this job successfully, an individual must be able to perform the following: 1 Manage the full accounts payable cycle from receipt of invoices to payment;...

AM - Accounts payable 3A BCOM/Mcom 7 years of exp., team handling team for at least 2 years, commenable experience required in invoice processing, Bank Reconciliations,imports and export documentation knowledge, payments domestic and foreign, travel expeneses knowledge, GST and TDS complete knowledge used in AP. GST compliance, Reconciliation of TDS and GST...

AM - Accounts payable 3A BCOM/Mcom 4 to 6 years of exp., team handling team for at least 2 years, commenable experience required in invoice processing, Bank Reconciliations,imports and export documentation knowledge, payments domestic and foreign, travel expeneses knowledge, GST and TDS complete knowledge used in AP. GST compliance, Reconciliation of TDS and...

Accounts payable with SAP Concur We're hiring Accounts payable with SAP Concur Location: Bangalore (Apply if you are currently in Bangalore) Experience: 5-7 Years only Notice Period: Immediate Joiners only Description: We are looking for a detail-oriented and proactive Accounts Payable Specialist to join our dynamic Finance team. This role...

Job Description Manager- F&A Operations - 12 Years - Bangalore Location: Bangalore (East)Discipline: Business FinanceJob type: PermanentContact name: Prachi GuptaContact email: Job ref: 82182Published: about 14 hours agoSummary Are you passionate about driving financial strategies, managing end-to-end financial operations, and working with dynamic teams?...